|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-014/510
(Yeroor)
|
1613001008NRG24030220241990037
|
03/02/2024
|
MALLIKA
|
1613001008WL087746
|
MALLIKA
|
00078
|
CNRB0002856
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129941
|
|
MRS MALLIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-014/1
(Yeroor)
|
1613001008NRG24030220241990030
|
03/02/2024
|
Ramany Amma
|
1613001008WL087746
|
Ramany Amma
|
00089
|
CBIN0282871
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146129944
|
|
Ramany Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-014/34
(Yeroor)
|
1613001008NRG24030220241990034
|
03/02/2024
|
ANANDAVALLY J
|
1613001008WL087746
|
ANANDAVALLY J
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146129940
|
|
ANANDAVALLI J
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-014/505
(Yeroor)
|
1613001008NRG24030220241990035
|
03/02/2024
|
Mani
|
1613001008WL087746
|
Mani
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129945
|
|
MANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/662
(Yeroor)
|
1613001008NRG24030220241990045
|
03/02/2024
|
Aswathy PR
|
1613001008WL087746
|
Aswathy PR
|
00176
|
IDIB000C042
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129943
|
|
Ms. Aswathi P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/122
(Yeroor)
|
1613001008NRG24030220241990031
|
03/02/2024
|
Rema
|
1613001008WL087746
|
Rema
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129932
|
|
REMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-014/152
(Yeroor)
|
1613001008NRG24030220241990032
|
03/02/2024
|
Lekha. N
|
1613001008WL087746
|
Lekha. N
|
00409
|
SIBL0000192
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146129930
|
|
LEKHA N
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-014/212
(Yeroor)
|
1613001008NRG24030220241990033
|
03/02/2024
|
REMESAN
|
1613001008WL087746
|
REMESAN
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129942
|
|
REMESAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/507
(Yeroor)
|
1613001008NRG24030220241990036
|
03/02/2024
|
Sukanya
|
1613001008WL087746
|
Sukanya
|
00409
|
SIBL0000192
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146129933
|
|
Ms. SUKANYA KP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-014/526
(Yeroor)
|
1613001008NRG24030220241990038
|
03/02/2024
|
Bindu
|
1613001008WL087746
|
Bindu
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129935
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/527
(Yeroor)
|
1613001008NRG24030220241990039
|
03/02/2024
|
Rama
|
1613001008WL087746
|
Rama
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129936
|
|
RAMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/533
(Yeroor)
|
1613001008NRG24030220241990040
|
03/02/2024
|
Omana
|
1613001008WL087746
|
Omana
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146129934
|
|
OMANA O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-014/536
(Yeroor)
|
1613001008NRG24030220241990041
|
03/02/2024
|
Manju
|
1613001008WL087746
|
Manju
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146129937
|
|
MANJU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/549
(Yeroor)
|
1613001008NRG24030220241990042
|
03/02/2024
|
Geetha
|
1613001008WL087746
|
Geetha
|
00409
|
SIBL0000192
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146129939
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-014/568
(Yeroor)
|
1613001008NRG24030220241990043
|
03/02/2024
|
Surendran D
|
1613001008WL087746
|
Surendran D
|
00409
|
SIBL0000192
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146129928
|
|
SURENDRAN D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/599
(Yeroor)
|
1613001008NRG24030220241990044
|
03/02/2024
|
RAJAN BABU
|
1613001008WL087746
|
RAJAN BABU
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146129938
|
|
RAJAN BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-018/168
(Yeroor)
|
1613001008NRG24030220241990046
|
03/02/2024
|
Sobhana Chellappan
|
1613001008WL087746
|
Sobhana Chellappan
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129931
|
|
SOBHANA CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-018/49
(Yeroor)
|
1613001008NRG24030220241990047
|
03/02/2024
|
SHEELA.V
|
1613001008WL087746
|
SHEELA.V
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146129929
|
|
Mrs. SHEELA AV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|